Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_270422FTO_12715
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Nainidanda UT-05-013-013-005/63
(Jogida) 		3505013000NRG23270420220009958 27/04/2022 MANORAMA DEVI 3505013WL001181 MANORAMA DEVI 00415 SBIN0006769 426 426 Processed 03/05/2022 0831985502 MRS MANORAMA DEVI ()
2 Nainidanda UT-05-013-013-005/66
(Jogida) 		3505013000NRG23270420220009962 27/04/2022 RAVINA 3505013WL001181 RAVINA 00415 SBIN0006769 426 426 Processed 03/05/2022 0831985501 MS RAVEENA ()
3 Nainidanda UT-05-013-013-005/69
(Jogida) 		3505013000NRG23270420220009963 27/04/2022 TEJPAL SINGH 3505013WL001181 TEJPAL SINGH 00415 SBIN0006769 426 426 Processed 03/05/2022 0831985503 MR TEJPAL SINGH ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_270422FTO_12715 State Bank of India SBIN0006769 UTINDA 1278

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